Description
ROTARY SCREW COMPRESSOR - 2
First action · last action
2022-08-16 · 2022-08-23
Transactions
2
First transaction's obligation
$24,358
Base + all options value (sum of deltas)
$24,358
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-08-16+$24,358= $24,358
- Mod P000012022-08-23+$0= $24,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-16 | +$24,358 | $24,358 | ROTARY SCREW COMPRESSOR - 2 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-08-23 | +$0 | $24,358 | ROTARY SCREW COMPRESSOR - 2 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EE2KB7S3D467)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0706 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $136,230 | FY2022 |
| 36C24819P1889 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7220 · FLOOR COVERINGS | $76,980 | FY2019 |
| 36C24619P0945 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $37,141 | FY2019 |
| 36C26218P6995 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,920 | FY2018 |
| 36C26318P0700 | NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,995 | FY2018 |
| 36C24618P3210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,291 | FY2018 |
Other recipients under 4310 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0614 | MGI, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $91,778 | FY2023 |
| 36C26021P0569 | ROGERS MACHINERY CO INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $23,950 | FY2021 |
| 36C26020P0949 | ROYCE CONSTRUCTION SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,386 | FY2020 |
| VA26017P0634 | REFRIGERATION SUPPLIES DISTRIBUTOR | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,056 | FY2017 |
| VA26016F2189 | CENTRAL AIR COMPRESSOR COMPANY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,431 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0957_3600_-NONE-_-NONE- · retrieved 2026-09-26.